Complete the worksheet on the "Trial Balance"

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No Accounts titles and Explanation Debit ($) Credit ($) a Cash $10,000.00 To Service Revenue $10,000.00 b Bad Debt Expesne $15,000.00 To Account Receiable $15,000.00 C Insurance Exp. $500.00 To Prepaid Insuarance $500.00 d No Entries e Cash $82,200.00 To Notes Payable $82,200.00 f Salaries and Wages Exp. $3,400.00 To salries and wages payable $3,400.00 9 Dividend $25,000.00 To Cash $25,000.00 h Supplies Exp. $450.00 To Supply Payable $450.00 Cast Allowance for Doubtful Accounts Supplies Unadj. Bal. Accounts Receivable 103,100 Prepaid Insurance 1,000 89,020 Unadj. Bal. 1,500 Unadj. Bal. Unadj. Bal 3,920 Unadj. Bal 10,000 25,000 15,000 1,500 3,920 500 82,200 156,220 88,100 500 Deferred Revenue Interest Payable Equipment 100,000 Unadj. Ball Inadj. Basi Accumulated Depreciation - Equipment 20,000 Unadj. Bal . 20,000 100,000 Salaries and Wages Payable Notes Payable Common Stock Service Revenue Bad Debt Expense 15,000 3,400 15,000 Unadj. Bal. . 1,500 82,200 Unadj. Bal. 82 200 196,500 Unadj. Bal. 10,000 3,400 15,000 13,500 206,500 164,400 64,400 Insurance Expense Depreciation Expense Interest Expense Rent Expense 500 Unadj. Bal 10,000 Unadj. Bal Salaries and Wages Expense 22 800 3,400 500 10,000 10.000 26,200 Office Expense Dividends Dividends Payable Utilities Expense 1,100 Supplies Expense 450 Unadj. Bal. Unadj. Bal. 1,770 25,000 1,100 1,770 25,000 450 450 Retained Earnings 17,510 Unadj. Bal . 17,510 Trial Balance December 31, 2021 Unadjusted Debit Credit Adjustments Debit Adjusted Debit Credit Credit Cash 89,020 103,100 Accounts Receivable Allowance for Doubtful Accounts 1,500 Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Deferred Revenue 3,920 1,000 100,000 20,000 Interest Payable Salaries and Wages Payable Dividends Payable Notes Payable Common Stock Retained Earnings Dividends 82,200 15,000 17,510 Service Revenue 196,500 Supplies Expense Bad Debt Expense Insurance Expense Depreciation Expense Rent Expense Salaries and Wages Expense Utilities Expense Office Expense Interest Expense Totals 10,000 22,800 1,100 1,770 332,710 332,710 Net Income Totals